ADB IT CONSULTING LTD. - 2006-07-11
Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-08-01 ~ 2020-07-31
Intangible Assets
6,000 GBP2021-07-31
6,000 GBP2020-07-31
Property, Plant & Equipment
0 GBP2021-07-31
0 GBP2020-07-31
Fixed Assets
6,000 GBP2021-07-31
6,000 GBP2020-07-31
Debtors
Current
25,000 GBP2021-07-31
17,000 GBP2020-07-31
Cash at bank and in hand
0 GBP2021-07-31
2,000 GBP2020-07-31
Current Assets
25,000 GBP2021-07-31
19,000 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-18,000 GBP2020-07-31
Net Current Assets/Liabilities
7,000 GBP2021-07-31
2,000 GBP2020-07-31
Total Assets Less Current Liabilities
13,000 GBP2021-07-31
8,000 GBP2020-07-31
Equity
Called up share capital
0 GBP2021-07-31
0 GBP2020-07-31
0 GBP2019-08-01
Share premium
5,000 GBP2020-07-31
5,000 GBP2019-08-01
Other miscellaneous reserve
0 GBP2021-07-31
0 GBP2020-07-31
0 GBP2019-08-01
Retained earnings (accumulated losses)
7,000 GBP2021-07-31
2,000 GBP2020-07-31
2,000 GBP2019-08-01
Equity
7,000 GBP2021-07-31
8,000 GBP2020-07-31
8,000 GBP2019-08-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2020-08-01 ~ 2021-07-31
2,000 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
2,000 GBP2020-08-01 ~ 2021-07-31
2,000 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-08-01 ~ 2021-07-31
-2,000 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
-2,000 GBP2020-08-01 ~ 2021-07-31
-2,000 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Development expenditure
7,000 GBP2021-07-31
5,000 GBP2020-07-31
Goodwill
6,000 GBP2021-07-31
6,000 GBP2020-07-31
Intangible Assets - Gross Cost
13,000 GBP2021-07-31
11,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,000 GBP2021-07-31
1,000 GBP2020-07-31
Goodwill
5,000 GBP2021-07-31
4,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2021-07-31
6,000 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Development expenditure
4,000 GBP2021-07-31
4,000 GBP2020-07-31
Goodwill
1,000 GBP2021-07-31
2,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,000 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,000 GBP2021-07-31
Property, Plant & Equipment
Computers
0 GBP2021-07-31
0 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2021-07-31
4,000 GBP2020-07-31
Amounts Owed by Group Undertakings
Current
15,000 GBP2021-07-31
10,000 GBP2020-07-31
Other Debtors
Current
0 GBP2021-07-31
0 GBP2020-07-31
Prepayments/Accrued Income
Current
7,000 GBP2021-07-31
3,000 GBP2020-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-07-31
0 GBP2020-07-31
Bank Overdrafts
-3,000 GBP2021-07-31
Cash and Cash Equivalents
-3,000 GBP2021-07-31
2,000 GBP2020-07-31
Bank Overdrafts
Current
3,000 GBP2021-07-31
Bank Borrowings
Current
0 GBP2021-07-31
3,000 GBP2020-07-31
Other Remaining Borrowings
Current
3,000 GBP2020-07-31
Trade Creditors/Trade Payables
Current
2,000 GBP2021-07-31
2,000 GBP2020-07-31
Amounts owed to group undertakings
Current
7,000 GBP2021-07-31
1,000 GBP2020-07-31
Taxation/Social Security Payable
Current
1,000 GBP2021-07-31
3,000 GBP2020-07-31
Other Creditors
Current
0 GBP2021-07-31
0 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2021-07-31
5,000 GBP2020-07-31
Creditors
Current
18,000 GBP2021-07-31
18,000 GBP2020-07-31
Bank Borrowings
Non-current
2,000 GBP2021-07-31
Other Remaining Borrowings
Non-current
3,000 GBP2021-07-31
Creditors
Non-current
5,000 GBP2021-07-31
Bank Borrowings
Current, Amounts falling due within one year
3,000 GBP2020-07-31
Non-current, Between one and two years
0 GBP2021-07-31
Non-current, Between two and five year
1,000 GBP2021-07-31
Total Borrowings
6,000 GBP2021-07-31
6,000 GBP2020-07-31
Net Deferred Tax Liability/Asset
-0 GBP2021-07-31
-0 GBP2020-07-31
-0 GBP2019-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2020-08-01 ~ 2021-07-31
-0 GBP2019-08-01 ~ 2020-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2021-07-31
-0 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37,000 shares2021-07-31
37,000 shares2020-07-31
Par Value of Share
Class 1 ordinary share
02020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
21,000 shares2021-07-31
21,000 shares2020-07-31
Par Value of Share
Class 2 ordinary share
02020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2021-07-31
2,000 shares2020-07-31
Par Value of Share
Class 3 ordinary share
02020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4,000 shares2021-07-31
4,000 shares2020-07-31
Par Value of Share
Class 4 ordinary share
02020-08-01 ~ 2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2021-07-31
0 GBP2020-07-31
Between one and five year
0 GBP2021-07-31
0 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-07-31
1,000 GBP2020-07-31